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Verizon Wi Expenditures
Verizon Wi expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Emergency Management Agency | 5636000 | 03/86/2018 | $296.45 |
| Recorder Of Deeds | 5636000 | 07/212/2017 | $240.06 |
| Fire Department | 5636000 | 07/208/2017 | $2,300.92 |
| City Emergency Management Agency | 5636000 | 07/212/2017 | $265.93 |
| Fire Department | 5636000 | 11/305/2017 | $2,247.58 |
| Fire Department | 5636000 | 11/333/2017 | $3,147.38 |
| Fire Department | 5636000 | 01/24/2018 | $2,350.94 |
| Building Commissioner | 5636000 | 01/18/2018 | $5,861.70 |
| Police Department | 5636000 | 01/26/2018 | $60.91 |
| City Emergency Management Agency | 5636000 | 08/243/2017 | $265.93 |
| Recorder Of Deeds | 5636000 | 10/278/2017 | $240.06 |
| Fire Department | 5636000 | 09/255/2017 | $2,340.95 |
| Fire Department | 5636000 | 09/265/2017 | $3,141.51 |
| Police Department | 5636000 | 09/271/2017 | $61.26 |
| Fire Department | 5636000 | 02/47/2018 | $3,510.44 |
| Streets Director | 5636000 | 01/02/2018 | $400.12 |
| Traffic And Lighting Division | 5636000 | 10/300/2017 | $120.03 |
| Recorder Of Deeds | 5636000 | 04/100/2018 | $240.06 |
| City Emergency Management Agency | 5636000 | 04/114/2018 | $266.67 |
| Streets Director | 5636000 | 12/339/2017 | $0.62 |
| Building Commissioner | 5636000 | 12/340/2017 | $1,183.44 |
| Medical Examiner | 5636000 | 11/320/2017 | $132.14 |
| Streets Director | 5636000 | 03/72/2018 | $400.10 |
| Fire Department | 5636000 | 03/72/2018 | $7,196.40 |
| Medical Examiner | 5636000 | 08/229/2017 | $134.40 |
| Fire Department | 5636000 | 07/208/2017 | $3,138.32 |
| Fire Department | 5636000 | 07/208/2017 | $4,709.21 |
| Traffic And Lighting Division | 5636000 | 09/269/2017 | $120.03 |
| Fire Department | 5636000 | 11/333/2017 | $2,350.94 |
| City Emergency Management Agency | 5636000 | 11/320/2017 | $237.97 |
| Fire Department | 5636000 | 01/24/2018 | $3,147.43 |
| City Emergency Management Agency | 5636000 | 01/22/2018 | $1,205.72 |
| Fire Department | 5636000 | 08/229/2017 | $4,711.41 |
| Police Department | 5636000 | 06/155/2018 | $60.83 |
| Police Department | 5636000 | 04/95/2018 | $60.91 |
| Fire Department | 5636000 | 09/265/2017 | $4,710.90 |
| Medical Examiner | 5636000 | 02/54/2018 | $133.46 |
| Recorder Of Deeds | 5636000 | 01/03/2018 | $240.06 |
| Traffic And Lighting Division | 5636000 | 01/31/2018 | $120.03 |
| Police Department | 5636000 | 08/243/2017 | $60.72 |
| Fire Department | 5636000 | 10/303/2017 | $2,359.31 |
| Building Commissioner | 5636000 | 10/285/2017 | $5,801.45 |
| City Emergency Management Agency | 5636000 | 04/99/2018 | $296.45 |
| Medical Examiner | 5636000 | 12/363/2017 | $132.98 |
| Fire Department | 5636000 | 12/363/2017 | $5,340.46 |
| Recorder Of Deeds | 5636000 | 11/312/2017 | $240.06 |
| Medical Examiner | 5636000 | 03/75/2018 | $132.43 |
| Fire Department | 5636000 | 03/72/2018 | $2,350.94 |
| Street Division | 5636000 | 05/145/2018 | $379.92 |
| Recorder Of Deeds | 5636000 | 06/181/2018 | $240.06 |
| Street Division | 5636000 | 06/179/2018 | $480.12 |
| Fire Department | 5636000 | 06/172/2018 | $3,925.76 |
| Streets Director | 5636000 | 05/131/2018 | $480.14 |
| Fire Department | 5636000 | 05/130/2018 | $6,645.56 |
| Medical Examiner | 5636000 | 06/158/2018 | $134.55 |
| Fire Department | 5636000 | 06/172/2018 | $2,350.94 |
| Fire Department | 5636000 | 06/172/2018 | $2,351.10 |
| Recorder Of Deeds | 5636000 | 08/242/2017 | $240.06 |
| Traffic And Lighting Division | 5636000 | 07/212/2017 | $120.03 |
| Fire Department | 5636000 | 07/208/2017 | $3,138.99 |
| Medical Examiner | 5636000 | 09/264/2017 | $158.79 |
| Fire Department | 5636000 | 11/305/2017 | $2,857.94 |
| Building Commissioner | 5636000 | 11/307/2017 | $5,801.45 |
| Fire Department | 5636000 | 01/24/2018 | $2,351.42 |
| Building Commissioner | 5636000 | 01/18/2018 | ($222.36) |
| Traffic And Lighting Division | 5636000 | 02/59/2018 | $120.03 |
| Fire Department | 5636000 | 08/229/2017 | $3,140.63 |
| City Emergency Management Agency | 5636000 | 08/243/2017 | $265.73 |
| Medical Examiner | 5636000 | 10/296/2017 | $129.87 |
| Fire Department | 5636000 | 09/255/2017 | $2,338.12 |
| Building Commissioner | 5636000 | 09/251/2017 | $5,801.45 |
| Recorder Of Deeds | 5636000 | 02/47/2018 | $240.06 |
| City Emergency Management Agency | 5636000 | 02/58/2018 | $267.21 |
| Streets Director | 5636000 | 01/31/2018 | $400.10 |
| Fire Department | 5636000 | 10/296/2017 | $4,817.48 |
| Traffic And Lighting Division | 5636000 | 04/117/2018 | $120.03 |
| Medical Examiner | 5636000 | 12/342/2017 | $130.12 |
| Fire Department | 5636000 | 12/363/2017 | $3,147.42 |
| City Emergency Management Agency | 5636000 | 12/342/2017 | $237.97 |
| Traffic And Lighting Division | 5636000 | 03/86/2018 | $120.03 |
| Medical Examiner | 5636000 | 05/130/2018 | $138.41 |
| Streets Director | 5636000 | 05/145/2018 | $100.20 |
| Fire Department | 5636000 | 05/130/2018 | $4,037.00 |
| Medical Examiner | 5636000 | 06/179/2018 | $131.31 |
| Fire Department | 5636000 | 06/172/2018 | $3,925.53 |
| Police Department | 5636000 | 07/207/2017 | $60.72 |
| Traffic And Lighting Division | 5636000 | 08/234/2017 | $120.03 |
| Fire Department | 5636000 | 07/208/2017 | $2,310.15 |
| Fire Department | 5636000 | 07/208/2017 | $4,709.59 |
| Fire Department | 5636000 | 09/244/2017 | $2,300.98 |
| Fire Department | 5636000 | 11/333/2017 | $4,781.34 |
| Police Department | 5636000 | 11/307/2017 | $61.09 |
| Fire Department | 5636000 | 01/24/2018 | $5,123.55 |
| Police Department | 5636000 | 01/12/2018 | $60.82 |
| Building Commissioner | 5636000 | 08/221/2017 | $5,801.45 |
| Police Department | 5636000 | 06/179/2018 | $60.83 |
| Police Department | 5636000 | 04/117/2018 | $60.83 |
| Fire Department | 5636000 | 09/265/2017 | $2,300.94 |
| Medical Examiner | 5636000 | 04/92/2018 | $133.80 |
| Recorder Of Deeds | 5636000 | 12/341/2017 | $240.06 |
| Traffic And Lighting Division | 5636000 | 12/339/2017 | $120.03 |
| Building Commissioner | 5636000 | 12/340/2017 | $5,801.45 |
| Streets Director | 5636000 | 03/88/2018 | $528.72 |
| Recorder Of Deeds | 5636000 | 05/129/2018 | $240.06 |
| Traffic And Lighting Division | 5636000 | 05/143/2018 | $120.05 |
| Recorder Of Deeds | 5636000 | 06/152/2018 | $240.06 |
| Traffic And Lighting Division | 5636000 | 06/179/2018 | $120.03 |
| Fire Department | 5636000 | 06/172/2018 | $3,919.03 |
| Stl Civil Rights Enforcement Agency | 5636000 | 10/285/2017 | $240.06 |
| Recorder Of Deeds | 5636000 | 02/57/2018 | $240.06 |
| Police Department | 5636000 | 12/339/2017 | $60.82 |
| Traffic And Lighting Division | 5636000 | 01/18/2018 | $120.03 |
| Police Department | 5636000 | 03/72/2018 | $60.91 |
| Fire Department | 5636000 | 10/296/2017 | $3,141.17 |
| Building Commissioner | 5235000 | 10/300/2017 | $419.84 |
| City Emergency Management Agency | 5635000 | 09/272/2017 | $265.93 |
| Building Commissioner | 5635000 | 10/300/2017 | $159.98 |
| Building Commissioner | 5635000 | 10/300/2017 | $2,099.86 |
| City Emergency Management Agency | 5635000 | 09/272/2017 | $27.96 |
| $185,163.42 |
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